Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIG, ALIZAH, |
US-206788 |
R |
264.00 |
4782********8237 |
093407 |
09/16/15 |
| BRACH, KELLY, |
US-100952 |
R |
59.00 |
5121********2855 |
01635B |
09/16/15 |
| GARAY, VALERIA, |
US-143868 |
R |
10.00 |
4060********4494 |
093407 |
09/16/15 |
| SANTOS, BYRON, |
US-132548 |
R |
40.00 |
4782********1291 |
093407 |
09/16/15 |
| VALENCIA, EDMUN, |
US-EX12610 |
R |
19.95 |
4782********7158 |
093407 |
09/16/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 4 |
Visa |
333.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
392.95 |